Type Of Transaction |
Expenditures
|
Activity Code |
17989408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,178 |
Particulars |
mazdoori payment for cc and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009276
|
MOHD AHMAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:15710100009276
|
MOHD FARDEEN |
8,190 |
PFMS
|
Account Type:Bank
Account No.:15710100009276
|
MR FIROJ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:15710100009276
|
MR MAQDOOM |
8,190 |
PFMS
|
Account Type:Bank
Account No.:15710100009276
|
MR NAKSHEY ALI |
8,008 |
PFMS
|
Account Type:Bank
Account No.:15710100009276
|
RAHUL |
8,190 |